- Maintain accurate records of collection activities and customer communications.
12 days
56 Debt Collection Jobs in Kuala Lumpur - October 2026 - High Salaries
Showing 56 jobs results for
"debt collection"
in Kuala Lumpur
- Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions.
30+ days
- To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
30+ days
- Provide excellent customer service and maintain positive customer relationships.
Today
Credit Collection Officer
- Handle difficult and sensitive conversations professionally while maintaining a calm and solution-focused approach.
30+ days
Collection Officer
- Handle difficult and sensitive conversations professionally while maintaining a calm and solution-focused approach.
30+ days
Collection Specialist
- Handle difficult and sensitive conversations professionally while maintaining a calm and solution-focused approach.
30+ days
Recovery Executive
- Handle difficult and sensitive conversations professionally while maintaining a calm and solution-focused approach.
30+ days
Debt Recovery Officer
- Handle difficult and sensitive conversations professionally while maintaining a calm and solution-focused approach.
30+ days
Accounts Recovery Officer
- Handle difficult and sensitive conversations professionally while maintaining a calm and solution-focused approach.
30+ days
- Prepare and update weekly and monthly reports using Microsoft Excel.
30+ days
- To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
30+ days
- Provide excellent customer service and maintain positive customer relationships.
Today
- Provide excellent customer service and maintain positive customer relationships.
Today
- Provide excellent customer service and maintain positive customer relationships.
Today
- Provide excellent customer service and maintain positive customer relationships.
Today
- Maintain accurate records of collection activities and customer communications.
12 days
- To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
30+ days
- To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
30+ days
- To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
30+ days
- To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
30+ days
- Maintain accurate records of collection activities and customer communications.
12 days
- Provide excellent customer service and maintain positive customer relationships.
Today
- Provide excellent customer service and maintain positive customer relationships.
Today
- Provide excellent customer service and maintain positive customer relationships.
Today
- Provide excellent customer service and maintain positive customer relationships.
Today
- Provide excellent customer service and maintain positive customer relationships.
Today
- Provide excellent customer service and maintain positive customer relationships.
Today
Debt Collection Agency (Contractor)
5 days
- Conduct regular performance reviews with agency partners, providing feedback, identifying areas for improvement, and recommending training or process enhancements as needed.
10 days